Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse11true 12979951 2024-11-01 2025-10-31 12979951 2023-11-01 2024-10-31 12979951 2025-10-31 12979951 2024-10-31 12979951 c:Director1 2024-11-01 2025-10-31 12979951 d:CurrentFinancialInstruments 2025-10-31 12979951 d:CurrentFinancialInstruments 2024-10-31 12979951 d:Non-currentFinancialInstruments 2025-10-31 12979951 d:Non-currentFinancialInstruments 2024-10-31 12979951 c:Micro-entities 2024-11-01 2025-10-31 12979951 c:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12979951 c:FullAccounts 2024-11-01 2025-10-31 12979951 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12979951 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12979951









SERVO AI LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
SERVO AI LTD
 
 
  
ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SERVO AI LTD
FOR THE YEAR ENDED 31 OCTOBER 2025

You consider that the Company is exempt from an audit for the year ended 31 October 2025. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, I have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to me.

I have not carried out an audit or any other review, and consequently I do not express any opinion on these financial statements.

  



Paperchase Business Services Ltd
 
The Courtyard
14A Sydenham Road
Croydon
London
CR0 2EE
21 October 2026
Page 1

 
SERVO AI LTD
REGISTERED NUMBER: 12979951

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
2,222
1,888

Current assets
1,093,704
154,101

Creditors: amounts falling due within one year
(61,897)
(51,660)

Net current assets
 
 
1,031,807
 
 
102,441

Total assets less current liabilities
1,034,029
104,329

Creditors: amounts falling due after more than one year
(1,011,583)
-


Net assets
22,446
104,329



Capital and reserves
22,446
104,329


Notes


General information

Servo Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12979951. The registered office is 128 City Road, London, EC1V 2NX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Amit Frenkel
Director
Page 2

 
SERVO AI LTD
REGISTERED NUMBER: 12979951
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025


Date: 21 October 2026

 
Page 3